Consolidated Budget Table
Public Facilities Resiliency Implementation Project
BUDGET BY YEAR
COST-TYPE CATEGORY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL Direct Costs TOTAL PERSONNEL $1,154,236 $981,111 $1,109,626 $1,067,385 $873,498 $5,185,857 TOTAL FRINGE BENEFITS $638,092 $507,853 $583,354 $571,556 $403,076 $2,703,931 TOTAL TRAVEL $200 $200 $350 $3,850 $3,900 $8,500
TOTAL EQUIPMENT $4,234,377 $7,898,698 $2,603,764 $939,304 $4,914,244 $20,590,387 TOTAL SUPPLIES $0 $500 $5,000 $0 $11,100 $16,600
TOTAL CONTRACTUAL $7,220,066 $5,195,311 $2,369,705 $2,440,199 $1,660,932 $18,886,212 TOTAL OTHER $30,000 $343,500 $14,333 $13,633 $16,284 $417,750 TOTAL DIRECT $13,276,971 $14,927,172 $6,686,133 $5,035,927 $7,883,034 $47,809,237 TOTAL INDIRECT $555,640 $431,915 $466,222 $442,749 $294,234 $ 2,190,759.80 TOTAL
FUNDING $13,832,611 $15,359,087 $7,152,355 $5,478,675 $8,177,268 $49,999,997
BUDGET BY PROJECT
Project
Number Project Name Total Cost
1 Silicon Valley Clean Energy (Grant Administration) $1,415,775 2 San Jose Portfolio Project (6 microgrids, EVSE, 100 HPHWs, 1 Website, 5 Translated Community Meetings & Social Media Postings, & Climate Art Fair) $22,365,541 3 Sunnyvale Portfolio Project (2 microgrids, HVAC Heat Pumps, HPWH, EVSE, Induction Cook Tops) $3,606,777
4 Morgan Hill Portfolio Project (Electric Boilers & Pool Heater, Heat Pump HVAC, Electric Kitchen, and EVSE) $3,599,871
5 Mountain View Portfolio Project (2 microgrids) $13,713,123 6 Cupertino Portfolio Project (Heat Pump HVAC & HPHW) $1,951,321 7 SPUR (Community Engagement, Equity, & GHG Performance Assessments) $1,556,411 8 Prospect Silicon Valley (Building Design Performance & Workforce Development) $1,791,177 Total PFRIP Total $49,999,997
45%
4%
100%
% of Total
3%
7%
7%
27%
3%
4%
Attachment 4